Home› Treasury Transactions

35,256 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed01.08.2013
Registered10.07.2013
Invoice8410160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount35,256 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE QERSHOR 2013